Totals
- Total revenue
- $266,348
- Total expenses
- $177,679
- Contributions and grants received
- $182,306
- Grants paid
- $0
- Program service revenue
- $47,760
- Investment income
- $0
- Other revenue
- $36,282
- Total assets, end of year
- $162,094
- Total liabilities, end of year
- $5,714
- Net assets or fund balances, end of year
- $156,380
- Program services expenses (Part IX)
- $136,968
- Management and general expenses
- $31,036
- Fundraising expenses
- $9,675
- Program service expenses (Part III)
- $136,968
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$182,306
-
2a · Program service revenue: RESIDENTIAL PROGRAM
total $24,114 · related or exempt $24,114
-
2b · Program service revenue: OUTREACH PROGRAM
total $23,646 · related or exempt $23,646
-
8a · Fundraising events: gross income
$36,282
-
8c · Net income from fundraising events
total $36,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,019 · program services $33,315 · management and general $27,029 · fundraising $9,675
-
10 · Payroll taxes
total $6,087 · program services $3,502 · management and general $2,585
-
11b · Fees: legal
total $236 · program services $236
-
12 · Advertising and promotion
total $3,258 · program services $3,258
-
13 · Office expenses
total $2,023 · program services $2,023
-
14 · Information technology
total $2,023 · program services $2,023
-
16 · Occupancy
total $56,800 · program services $56,800
-
19 · Conferences, conventions and meetings
total $2,848 · program services $2,848
-
23 · Insurance
total $3,089 · program services $3,089
-
24a · Other expenses: DONATIONS TO ORGANIZATION
total $17,546 · program services $17,546
-
24b · Other expenses: TRANSPORTATION
total $5,913 · program services $5,913
-
24c · Other expenses: HOME EVENTS
total $3,508 · program services $3,508
-
24d · Other expenses: CURRICULUM MEDICAL
total $1,613 · program services $1,613
-
24e · All other expenses
total $2,716 · program services $1,294 · management and general $1,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,186 · end of year $30,089
-
2 · Savings and temporary cash investments
beginning of year $733 · end of year $32,584
-
9 · Prepaid expenses and deferred charges
beginning of year $60,000 · end of year $60,000
-
10a · Land, buildings and equipment: cost or other basis
$39,421
-
10c · Land, buildings and equipment, net
beginning of year $6,376 · end of year $39,421
-
25 · Other liabilities
beginning of year $1,584 · end of year $5,714
-
31 · Retained earnings, endowment or other funds
beginning of year $67,711 · end of year $156,380
Mission and programs · 2022
Mission
RESIDENTIAL TRANSITIONAL HOME FOR WOMEN AND CHILDREN; ALSO OUTREACH MINISTRIES.
-
RESIDENTIAL HOME FOR WOMEN AND CHILDREN STEPPING OUT OF ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE, AND SIMILAR SITUATIONS.
Expenses $115,382 · Revenue $213,954
-
OUTREACH TO MEN AND WOMEN ON THE STREETS AND IN JAIL OR PRISON; ALSO COMMUNITY PARTNERSHIPS TO BENEFIT THAT POPULATION.
Expenses $21,586 · Revenue $32,019
As filed on the 2022 return.
Listed in Part VII
-
Jenny HillJENNY HILL
CO-FOUNDER,
- Total calculated
- $17,354
- From this org
- $17,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donald AndersonDONALD ANDERSON
FORMER BOARD
- Total calculated
- $0
-
John BarrJOHN BARR
BOARD MEMBER
- Total calculated
- $0
-
Ladonya BradyLADONYA BRADY
BOARD MEMBER
- Total calculated
- $0
-
James DimelJAMES DIMEL
BOARD MEMBER
- Total calculated
- $0
-
Delbert HillDELBERT HILL
FOUNDER, PRE
- Total calculated
- $0
- Hours/week
- 0
-
Kristy McDowellKRISTY MCDOWELL
FORMER BOARD
- Total calculated
- $0
-
Dustin RenzDUSTIN RENZ
BOARD MEMBER
- Total calculated
- $0
-
Keith WilliamsKEITH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.